Tipo de contrato
25.000€ - 25.000€ bruto/año
Descripción del empleo
If you have experience as Account Payable, performing quality controls and ensuring the payment on time of vendor invoices and you speak French in a fluent level with advanced level of English, we want to meet you! This job will allow you to develop yourself as a professional a leading company of the textile sector.
You will join an international group in the Fashion sector based in the outskits of Barcelona. innovative company, with a young and multicultural environment of the textile sector. Their offices are located in Sant Feliu de Llobregat, very well connected both by car and public transport, and you will be able to continue boosting your career.
What will the role entail?
In your day to day, you will:
- Receive the invoices (CAPEX / OPEX) is to check the Vendor Master Data information through Vendor Invoice Processing.
- Post the investment/cost in the right account and cost center, resulting in Payment Processing to external vendors.
- Ensure the Period closing activities (if it were necessary doing provisions the invoices are missing before the month closed).
- Manage a team of 3
You are the person we are looking for if:
- You have at least 1-2 years of experience in a similar role or in accountancy
- You have an advanced level of French and are fluent in English
- You have knowledge of General Accounting Principles and regulatory standards (PGC)
- SAP is a big plus
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